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  • Invoice 1 PDF

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    Gona Karamali
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    This document is a tax invoice from LAXMI PUSTAK to Mantosh Kumar for the sale of one book titled "Shrimad Valmikiya Ramayan Pratham aur Dwitiya Khand" for Rs. 600 plus Rs. 62.45 shipping charges, for a total of Rs. 662.45. No tax is payable on the sale under reverse charge. The invoice provides details of the seller, buyer, item description, quantity, unit price, taxes, and total amount.

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    This document is a tax invoice from LAXMI PUSTAK to Mantosh Kumar for the sale of one book titled "Shrimad Valmikiya Ramayan Pratham aur Dwitiya Khand" for Rs. 600 plus Rs. 62.45 shipping charges, for a total of Rs. 662.45. No tax is payable on the sale under reverse charge. The invoice provides details of the seller, buyer, item description, quantity, unit price, taxes, and total amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    15 views1 page

    Invoice 1 PDF

    Uploaded by

    Gona Karamali
    This document is a tax invoice from LAXMI PUSTAK to Mantosh Kumar for the sale of one book titled "Shrimad Valmikiya Ramayan Pratham aur Dwitiya Khand" for Rs. 600 plus Rs. 62.45 shipping charges, for a total of Rs. 662.45. No tax is payable on the sale under reverse charge. The invoice provides details of the seller, buyer, item description, quantity, unit price, taxes, and total amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Sold By : Billing Address :


    LAXMI PUSTAK Mantosh Kumar
    * S-21/116 F4 SUBHASH NAGAR MALDAHIYA, 317, Azad Nager
    VARANASI NEAR TOURIST BANGLO BOKARO STEEL CITY, JHARKHAND, 827012
    VARANASI, UTTAR PRADESH, 221001 IN
    IN State/UT Code: 20

    PAN No: CJHPP8866K Shipping Address :


    GST Registration No: NotApplicable Mantosh Kumar
    Mantosh Kumar
    317, Azad Nager
    BOKARO STEEL CITY, JHARKHAND, 827012
    IN
    State/UT Code: 20
    Place of supply: JHARKHAND
    Place of delivery: JHARKHAND
    Order Number: 407-0507151-7282725 Invoice Number : IN-27647
    Order Date: 20.12.2021 Invoice Details : UP-1006660535-2122
    Invoice Date : 20.12.2021

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 Shrimad Valmikiya Ramayan Pratham aur Dwitiya Khand (Code
    & B07QJ1BB88 ( ₹600.00 1 ₹600.00 0% IGST ₹0.00 ₹600.00
    Ramayan_Pratham )
    HSN:4901
    0% IGST ₹0.00
    0% None ₹0.00
    Shipping Charges ₹62.45 ₹62.45 0% IGST ₹0.00 ₹62.45
    0% IGST ₹0.00
    0% None ₹0.00
    TOTAL: ₹0.00 ₹662.45
    Amount in Words:
    Six Hundred Sixty-two Point Four Five only
    For LAXMI PUSTAK:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    *ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

    Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers

    Please note that this invoice is not a demand for payment


    Page 1 of 1

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